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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : MARNéole
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | MARNéole |
| Siren | 498455419 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 4256 |
| Management number | 2017B00102 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 2 843.00 | 2 843.00 | 2 843.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 1 864.00 | 1 864.00 | 1 864.00 | |
CJ TOTAL (II) | 44 707.00 | 44 707.00 | 44 707.00 | |
CO Grand total (0 to V) | 45 707.00 | 45 707.00 | 45 707.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 500.00 | 77 500.00 | ||
DH Retained earnings | -35 071.00 | -35 071.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 521.00 | -2 521.00 | ||
DL TOTAL (I) | 39 907.00 | 39 907.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 5 800.00 | 5 800.00 | ||
EE Grand total (I to V) | 45 707.00 | 45 707.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 162 461.00 | |||
FR Total operating income (I) | 162 461.00 | |||
FW Other purchases and external expenses | 3 972.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 4 097.00 | |||
GG - OPERATING RESULT (I - II) | 158 363.00 | |||
GL Other interest and similar income | 1 576.00 | |||
GP Total financial income (V) | 1 576.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 159 940.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 162 461.00 | 162 461.00 | ||
HH Total exceptional expenses (VIII) | 162 461.00 | 162 461.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -162 461.00 | -162 461.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 164 037.00 | 164 037.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 166 558.00 | 166 558.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 521.00 | -2 521.00 | ||
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